Komori
Earnings4628SK KAKEN CO.,LTD.Materials and Chemicals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 21.2% year on year, mainly due to a sharp increase in orders apparently driven by rush demand from customers concerned about shortages of materials. The pass-through of higher costs into selling prices, expense reductions and efficiency improvements, and foreign exchange gains also contributed, resulting in increases of 84.4% in operating income, 168.7% in ordinary income, and 114.0% in quarterly net income attributable to owners of the parent.

Worth reading
42Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
84.4
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales31,753million yenYear on year +21.2%Progress 28.4%
Operating profit5,198million yenYear on year +84.4%Progress 45.6%
Ordinary income6,345million yenYear on year +168.7%Progress 47.7%
Net income attributable to owners of the parent4,363million yenYear on year +114.0%Progress 45.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥323.43
Financial position at period-end
Total assets209,488million yen
of which net assets 176,514 million yenEquity ratio 84.3%vs. prior year-end -0.8pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenue
Architectural finishing coatings28,08888.5%+22.2%
Fire-Resistant Insulation Materials2,9679.3%+6.6%
Other6982.2%+56.8%
Segment profit
Architectural finishing coatings5,25088.2%+69.3%
Fire-Resistant Insulation Materials5318.9%+29.1%
Other1742.9%+196.1%
Regional sales
Japan28,11388.5%
Asia3,63911.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales112,000 million yen (YoY +2.1%)
Operating profit11,400 million yen (YoY -6.7%)
Ordinary income13,300 million yen (YoY -21.6%)
Net income9,500 million yen (YoY -22.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast230 yen → 180 yen(-21.7%)
Factors Behind Changes in Business Performance

A sharp increase in orders driven by rush demand amid concerns over shortages and price increases for materials such as thinner; the pass-through of higher raw material prices into selling prices; expense reductions and efficiency improvements; and the recognition of foreign exchange gains.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization165 million yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End15,673,885 Shares
Treasury Shares at Period-End2,183,785 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales31,753 million yen (YoY +21.2%)
Operating profit5,198 million yen (YoY +84.4%)
Ordinary income6,345 million yen (YoY +168.7%)
Profit attributable to owners of the parent4,363 million yen (YoY +114.0%)
Net income per share¥323.43
Equity ratioEnd of the current fiscal period 84.3 / End of previous period 85.1
Total assets209,488 million yen
Net assets176,514 million yen
Full-year earnings forecastNet Sales 112,000 million yen (YoY +2.1%) / Operating profit 11,400 million yen (YoY -6.7%) / Ordinary income 13,300 million yen (YoY -21.6%) / Net income 9,500 million yen (YoY -22.5%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast230 yen → 180 yen(-21.7%)
Segment revenueArchitectural finishing coatings 28,088 million yen (YoY +22.2%) / Fire-Resistant Insulation Materials 2,967 million yen (YoY +6.6%) / Other 698 million yen (YoY +56.8%)
Segment profitArchitectural finishing coatings 5,250 million yen (YoY +69.3%) / Fire-Resistant Insulation Materials 531 million yen (YoY +29.1%) / Other 174 million yen (YoY +196.1%)
Regional salesJapan 28,113 million yen / Asia 3,639 million yen
Depreciation and amortization165 million yen
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End15,673,885 Shares
Treasury Shares at Period-End2,183,785 Shares
Factors Behind Changes in Business PerformanceA sharp increase in orders driven by rush demand amid concerns over shortages and price increases for materials such as thinner; the pass-through of higher raw material prices into selling prices; expense reductions and efficiency improvements; and the recognition of foreign exchange gains.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

A sharp increase in orders apparently driven by rush demand from customers concerned about shortages of materials, including thinner, and future price increases; the pass-through of higher raw material prices into selling prices; expense reductions and efficiency improvements; and the recognition of foreign exchange gains.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | SK KAKEN CO.,LTD. (4628) timely disclosure | Komori